SAP ABAP Table GRACMITMSMPVALI (Mitigation Assignment Workflow Validation)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-AC (Application Component) Access Control
     ⤷ GRAC_SOD (Package) Access Control GRC SoD Rules and etc.

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRACMITMSMPVALI	Table Relationship Diagram
Short Description	Mitigation Assignment Workflow Validation

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	OBJECTTYPE	☑	GRAC_OBJ_TYPE	GRAC_OBJ_TYPE	NUMC	2	0	Object type
3	OBJECTID	☑	GRAC_MITIGATION_OBJ		CHAR	50	0	Generic mitigation object
4	ORGRULEID	☑	GRAC_ORGRULE_ID	GRAC_ORGRULE_ID	CHAR	10	0	Orgrule Id
5	RISKID	☑	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
6	CONNECTOR	☑	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
7	ACTRULEID	☑	GRAC_ACTRULE_ID	GRAC_ACTRULE_ID	CHAR	4	0	SOD Rule ID
8	MSMPINSTANCE	☐	GRFN_MW_INSTANCE_ID	GRFN_GUID	CHAR	32	0	MSMP Instance ID
9	EXTERNAL_KEY	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
10	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID

History

Last changed by/on	SAP	20141106
SAP Release Created in	600